Comp: $100-110K

Fully onsite role

Must be a CPA or in process of getting CPA

Why this is a great opportunity?:

  • HIGH growth company. Rapidly acquiring new assets.
  • Excellent mentors and C level exposure
  • Great company culture and lots of room for promotion

Job Description

We’re seeking an experienced accountant to join our team in the role of Sr. Accountant (Portfolio Accounting). The ideal candidate will have proven industry experience as an accountant, preferably in a senior role. As a strong communicator and skilled financial analyst, you will make it your mission to streamline our accounting, payroll, and financial reporting processes. You will produce thorough financial statements for senior management and capital partners to help improve our operational efficiency and aid in our continued growth.

Objectives of this Role

  • Responsible monthly closing of general ledgers including preparation, review and posting of journal entries, general ledger account reconciliations and analysis
  • Produce and publish monthly, quarterly and annual consolidated financial statements and related management reports
  • Assist in the coordinate of annual financial statement audits
  • Support and contribute to special projects of the CFO, Controller, and Assistant Controller primarily in the areas of reporting, planning, growth and development.

Daily and Monthly Responsibilities

  • Prepare journal entries, reconcile bank accounts, and maintain lead sheets for all balance sheet accounts for various communities.
  • Assist in the production of the financial statements for various communities and meet deadlines as required by various ownership groups.
  • Analyze P&L accounts and investigate variances with communities.
  • Assist in the review of financial statements of Staff Accountants as needed.
  • Prepare training material and oversee the accuracy of the various activity for new and old operating communities that go through a real estate transaction.
  • Assist in Accounts payable payment cycle and ensure timely payments to vendors.